|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-013-002/30571
(LADUGAN)
|
2410011000NRG23100520220112566
|
10/05/2022
|
JAMUNA MAJHI
|
2410011WL0006938
|
JAMUNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651347
|
|
MRS JAMUNA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/307986
(LADUGAN)
|
2410011000NRG23100520220112567
|
10/05/2022
|
TILOTTAMA MAJHI
|
2410011WL0006938
|
TILOTTAMA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651352
|
|
MRS TILOTTAMA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/307987
(LADUGAN)
|
2410011000NRG23100520220112568
|
10/05/2022
|
RUKMANI MAJHI
|
2410011WL0006938
|
RUKMANI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651353
|
|
MRS RUKMANI MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/308043
(LADUGAN)
|
2410011000NRG23100520220112569
|
10/05/2022
|
DUTIKA RAUT
|
2410011WL0006938
|
DUTIKA RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651343
|
|
MRS DUTIKA RAUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308087
(LADUGAN)
|
2410011000NRG23100520220112570
|
10/05/2022
|
ARATI BAG
|
2410011WL0006938
|
ARATI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651357
|
|
MRS ARATI BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/308559
(LADUGAN)
|
2410011000NRG23100520220112571
|
10/05/2022
|
HEMANTA BAG
|
2410011WL0006938
|
HEMANTA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651360
|
|
MR HEMANTA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/308559
(LADUGAN)
|
2410011000NRG23100520220112572
|
10/05/2022
|
SULOCHANA BAG
|
2410011WL0006938
|
SULOCHANA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651356
|
|
MRS SULOCHANA BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3525
(LADUGAN)
|
2410011000NRG23100520220112573
|
10/05/2022
|
KRUSHNA CH. BAG
|
2410011WL0006938
|
KRUSHNA CH. BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651333
|
|
MR KRUSHNA ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-003/7112
(LADUGAN)
|
2410011000NRG23100520220112574
|
10/05/2022
|
DIBA MAJHI
|
2410011WL0006938
|
DIBA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651297
|
|
DIBAKAR MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-004/20
(LADUGAN)
|
2410011000NRG23100520220112576
|
10/05/2022
|
BIDYADHAR PODH
|
2410011WL0006938
|
BIDYADHAR PODH
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651299
|
|
MR BIDYADHAR POD
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-004/2638
(LADUGAN)
|
2410011000NRG23100520220112577
|
10/05/2022
|
ENDU HANS
|
2410011WL0006938
|
ENDU HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651345
|
|
MRS INDU HANSA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-004/2776
(LADUGAN)
|
2410011000NRG23100520220112583
|
10/05/2022
|
JAMUNA BAG
|
2410011WL0006938
|
JAMUNA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651339
|
|
MRS JAMUNA BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-004/2791
(LADUGAN)
|
2410011000NRG23100520220112586
|
10/05/2022
|
SATYA HANSA
|
2410011WL0006938
|
SATYA HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651308
|
|
MR SATYABAN HANS
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-004/2804
(LADUGAN)
|
2410011000NRG23100520220112588
|
10/05/2022
|
Mr.PABITRA HANS
|
2410011WL0006938
|
Mr.PABITRA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651317
|
|
MR PABITRA HANS
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-004/2811
(LADUGAN)
|
2410011000NRG23100520220112590
|
10/05/2022
|
KUNTALA HANS
|
2410011WL0006938
|
KUNTALA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651334
|
|
MRS KUNTALA HANSA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-004/2811
(LADUGAN)
|
2410011000NRG23100520220112589
|
10/05/2022
|
TRINATH HANS
|
2410011WL0006938
|
TRINATH HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651318
|
|
MR TRINATH HANSA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-004/2842
(LADUGAN)
|
2410011000NRG23100520220112591
|
10/05/2022
|
DHARMU HONS
|
2410011WL0006938
|
DHARMU HONS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651320
|
|
MR DHARMU HANS
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-004/2853
(LADUGAN)
|
2410011000NRG23100520220112592
|
10/05/2022
|
RUPDHAR HANSA
|
2410011WL0006938
|
RUPDHAR HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651304
|
|
MR RUKDHAR HANSA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-004/2959
(LADUGAN)
|
2410011000NRG23100520220112598
|
10/05/2022
|
TANKADHAR DURGA
|
2410011WL0006938
|
TANKADHAR DURGA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651330
|
|
MR TANKADHAR DURGA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-004/2966
(LADUGAN)
|
2410011000NRG23100520220112599
|
10/05/2022
|
JOGINI POD
|
2410011WL0006938
|
JOGINI POD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651341
|
|
MRS JOGINI PODO
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-004/307717
(LADUGAN)
|
2410011000NRG23100520220112601
|
10/05/2022
|
PUSPA HANS
|
2410011WL0006938
|
PUSPA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651337
|
|
MRS PUSHPA HANS
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-004/307734
(LADUGAN)
|
2410011000NRG23100520220112602
|
10/05/2022
|
KRUSHNACHANDRA SAHU
|
2410011WL0006938
|
KRUSHNACHANDRA SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651298
|
|
MR KRISHNA CHANDRA SAHU
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-004/307736
(LADUGAN)
|
2410011000NRG23100520220112603
|
10/05/2022
|
DHANBAL BARIK
|
2410011WL0006938
|
DHANBAL BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651307
|
|
MR DHANBAL BARIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-004/307736
(LADUGAN)
|
2410011000NRG23100520220112604
|
10/05/2022
|
KABITA BARIK
|
2410011WL0006938
|
KABITA BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651310
|
|
MRS KABITA BARIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-004/307768
(LADUGAN)
|
2410011000NRG23100520220112605
|
10/05/2022
|
KSHIRA HANS
|
2410011WL0006938
|
KSHIRA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651323
|
|
MRS KSHIR HANS
|
()
|
|
26
|
KOKASARA
|
OR-10-011-013-004/307768
(LADUGAN)
|
2410011000NRG23100520220112606
|
10/05/2022
|
SURA HANS
|
2410011WL0006938
|
SURA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651332
|
|
MR SURA HANS
|
()
|
|
27
|
KOKASARA
|
OR-10-011-013-004/307771
(LADUGAN)
|
2410011000NRG23100520220112607
|
10/05/2022
|
BENUDHAR KHARSEL
|
2410011WL0006938
|
BENUDHAR KHARSEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651301
|
|
MR BENUDHAR KHARSEL
|
()
|
|
28
|
KOKASARA
|
OR-10-011-013-004/307856
(LADUGAN)
|
2410011000NRG23100520220112608
|
10/05/2022
|
AMRUT HANS
|
2410011WL0006938
|
AMRUT HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651342
|
|
MRS AMRUTA HANSA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-013-004/307857
(LADUGAN)
|
2410011000NRG23100520220112610
|
10/05/2022
|
JASODHA HANS
|
2410011WL0006938
|
JASODHA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651346
|
|
MRS JASODA HANSA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-013-004/307857
(LADUGAN)
|
2410011000NRG23100520220112609
|
10/05/2022
|
UTKAL HANS
|
2410011WL0006938
|
UTKAL HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651328
|
|
MR UTKAL HANS
|
()
|
|
31
|
KOKASARA
|
OR-10-011-013-004/307862
(LADUGAN)
|
2410011000NRG23100520220112611
|
10/05/2022
|
RUDRA PRASAD SAHU
|
2410011WL0006938
|
RUDRA PRASAD SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651355
|
|
MR RUDRA PRASAD SAHU
|
()
|
|
32
|
KOKASARA
|
OR-10-011-013-004/307863
(LADUGAN)
|
2410011000NRG23100520220112612
|
10/05/2022
|
JAGMOHAN CHANDI
|
2410011WL0006938
|
JAGMOHAN CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651313
|
|
MR JAGA MOHAN CHANDI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-013-004/307866
(LADUGAN)
|
2410011000NRG23100520220112613
|
10/05/2022
|
SABITRI BARIK
|
2410011WL0006938
|
SABITRI BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651359
|
|
MRS SABITRI BARIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-013-004/307868
(LADUGAN)
|
2410011000NRG23100520220112614
|
10/05/2022
|
KESHABA HANS
|
2410011WL0006938
|
KESHABA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651316
|
|
MR KASHABA HANS
|
()
|
|
35
|
KOKASARA
|
OR-10-011-013-004/307910
(LADUGAN)
|
2410011000NRG23100520220112615
|
10/05/2022
|
DALIMBA BACHHA
|
2410011WL0006938
|
DALIMBA BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651349
|
|
MRS DALIMBA BACHA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-013-004/307913
(LADUGAN)
|
2410011000NRG23100520220112616
|
10/05/2022
|
GHANASHYAM BARIK
|
2410011WL0006938
|
GHANASHYAM BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651326
|
|
MR GHANASHYAM BARIK
|
()
|
|
37
|
KOKASARA
|
OR-10-011-013-004/307914
(LADUGAN)
|
2410011000NRG23100520220112617
|
10/05/2022
|
SIMANCHAL SAHU
|
2410011WL0006938
|
SIMANCHAL SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651305
|
|
MR SIMANCHAL SAHU
|
()
|
|
38
|
KOKASARA
|
OR-10-011-013-004/308321
(LADUGAN)
|
2410011000NRG23100520220112618
|
10/05/2022
|
GHANASHYAM ROTI
|
2410011WL0006938
|
GHANASHYAM ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651302
|
|
MR GHANA SHYAM ROTI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-013-004/308322
(LADUGAN)
|
2410011000NRG23100520220112619
|
10/05/2022
|
MADHABI ROTI
|
2410011WL0006938
|
MADHABI ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651321
|
|
MRS MADHABI ROTI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-013-004/308327
(LADUGAN)
|
2410011000NRG23100520220112620
|
10/05/2022
|
JAYANTI HANS
|
2410011WL0006938
|
JAYANTI HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651338
|
|
MRS JAYANTI HANS
|
()
|
|
41
|
KOKASARA
|
OR-10-011-013-004/308329
(LADUGAN)
|
2410011000NRG23100520220112621
|
10/05/2022
|
SRIMATI ROTI
|
2410011WL0006938
|
SRIMATI ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651344
|
|
MRS SRIMATI ROTI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-013-004/308331
(LADUGAN)
|
2410011000NRG23100520220112622
|
10/05/2022
|
NATA ROTI
|
2410011WL0006938
|
NATA ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651358
|
|
MR NATH ROTI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-013-004/308335
(LADUGAN)
|
2410011000NRG23100520220112623
|
10/05/2022
|
GAURANGA CHANDI
|
2410011WL0006938
|
GAURANGA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651311
|
|
MR GAURANGA CHANDI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-013-004/308340
(LADUGAN)
|
2410011000NRG23100520220112624
|
10/05/2022
|
SADANI KHARSEL
|
2410011WL0006938
|
SADANI KHARSEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651348
|
|
MRS SADANI KHARSEL
|
()
|
|
45
|
KOKASARA
|
OR-10-011-013-004/308342
(LADUGAN)
|
2410011000NRG23100520220112625
|
10/05/2022
|
BISHNU PRASAD SAHU
|
2410011WL0006938
|
BISHNU PRASAD SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651322
|
|
MR BISHNU PRASAD SAHU
|
()
|
|
46
|
KOKASARA
|
OR-10-011-013-004/308343
(LADUGAN)
|
2410011000NRG23100520220112626
|
10/05/2022
|
BILASINI NAYAK
|
2410011WL0006938
|
BILASINI NAYAK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651336
|
|
MRS BILAS NAYAK
|
()
|
|
47
|
KOKASARA
|
OR-10-011-013-004/308348
(LADUGAN)
|
2410011000NRG23100520220112627
|
10/05/2022
|
BALARAM BHATI
|
2410011WL0006938
|
BALARAM BHATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651335
|
|
MR BALARAM KHARSEL
|
()
|
|
48
|
KOKASARA
|
OR-10-011-013-004/308349
(LADUGAN)
|
2410011000NRG23100520220112628
|
10/05/2022
|
TIKCHAN ROTI
|
2410011WL0006938
|
TIKCHAN ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651350
|
|
MR TIKCHAN ROTI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-013-004/308350
(LADUGAN)
|
2410011000NRG23100520220112629
|
10/05/2022
|
SURESH ROTI
|
2410011WL0006938
|
SURESH ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651303
|
|
MR SURESH CHANDRA ROTI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-013-004/308351
(LADUGAN)
|
2410011000NRG23100520220112630
|
10/05/2022
|
TARUNI ROTI
|
2410011WL0006938
|
TARUNI ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651319
|
|
MRS TARUNI ROTI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-013-004/308352
(LADUGAN)
|
2410011000NRG23100520220112631
|
10/05/2022
|
PHULMATI NAG
|
2410011WL0006938
|
PHULMATI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651325
|
|
MRS PHULAMATI NAG
|
()
|
|
52
|
KOKASARA
|
OR-10-011-013-004/308354
(LADUGAN)
|
2410011000NRG23100520220112632
|
10/05/2022
|
PRAMILA HANS
|
2410011WL0006938
|
PRAMILA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651351
|
|
MRS PRAMILA HANSA
|
()
|
|
53
|
KOKASARA
|
OR-10-011-013-004/308355
(LADUGAN)
|
2410011000NRG23100520220112633
|
10/05/2022
|
SURAMYA SAHU
|
2410011WL0006938
|
SURAMYA SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651324
|
|
MR SURAMYA SAHU
|
()
|
|
54
|
KOKASARA
|
OR-10-011-013-004/308562
(LADUGAN)
|
2410011000NRG23100520220112634
|
10/05/2022
|
RAJALAXMI DUNDIKA
|
2410011WL0006938
|
RAJALAXMI DUNDIKA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651329
|
|
MR RAJALAXMI DUNDIKIA
|
()
|
|
55
|
KOKASARA
|
OR-10-011-013-004/308564
(LADUGAN)
|
2410011000NRG23100520220112635
|
10/05/2022
|
PUSPITA MANJURI SAHU
|
2410011WL0006938
|
PUSPITA MANJURI SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651327
|
|
MRS PUSPITA MANJURI SAHU
|
()
|
|
56
|
KOKASARA
|
OR-10-011-013-004/308565
(LADUGAN)
|
2410011000NRG23100520220112636
|
10/05/2022
|
RODANE SABAR
|
2410011WL0006938
|
RODANE SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651314
|
|
MRS ROTANE SABAR
|
()
|
|
57
|
KOKASARA
|
OR-10-011-013-004/308610
(LADUGAN)
|
2410011000NRG23100520220112637
|
10/05/2022
|
KURUKHETRA NAIK
|
2410011WL0006938
|
KURUKHETRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651315
|
|
MR KURUKSHETRA NAIK
|
()
|
|
58
|
KOKASARA
|
OR-10-011-013-004/308685
(LADUGAN)
|
2410011000NRG23100520220112638
|
10/05/2022
|
KAIBALYA HANS
|
2410011WL0006938
|
KAIBALYA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651354
|
|
MR KAIBALYA HANSA
|
()
|
|
59
|
KOKASARA
|
OR-10-011-013-004/308688
(LADUGAN)
|
2410011000NRG23100520220112639
|
10/05/2022
|
BAIBASUTA SAHU
|
2410011WL0006938
|
BAIBASUTA SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651340
|
|
MRS PRAMILA SAHU
|
()
|
|
60
|
KOKASARA
|
OR-10-011-013-004/308690
(LADUGAN)
|
2410011000NRG23100520220112640
|
10/05/2022
|
BAIDANATH MAJHI
|
2410011WL0006938
|
BAIDANATH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651296
|
|
BAIDYANATH MAJHI
|
()
|
|
61
|
KOKASARA
|
OR-10-011-013-004/308691
(LADUGAN)
|
2410011000NRG23100520220112641
|
10/05/2022
|
RAJENDRA PRASAD MAJHI
|
2410011WL0006938
|
RAJENDRA PRASAD MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651306
|
|
MR RAJENDRA PRASAD MAJHI
|
()
|
|
62
|
KOKASARA
|
OR-10-011-013-004/310
(LADUGAN)
|
2410011000NRG23100520220112642
|
10/05/2022
|
KABITA BARIK
|
2410011WL0006938
|
KABITA BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651312
|
|
MRS KABITA BARIK
|
()
|
|
63
|
KOKASARA
|
OR-10-011-013-004/314
(LADUGAN)
|
2410011000NRG23100520220112643
|
10/05/2022
|
BRUNDA SABAR
|
2410011WL0006938
|
BRUNDA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651300
|
|
MR BRUNDABAN SABAR
|
()
|
|
64
|
KOKASARA
|
OR-10-011-013-004/319
(LADUGAN)
|
2410011000NRG23100520220112644
|
10/05/2022
|
NIRAKARA HANS
|
2410011WL0006938
|
NIRAKARA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651309
|
|
MR NIRAKAR HANS
|
()
|
|
65
|
KOKASARA
|
OR-10-011-013-004/791
(LADUGAN)
|
2410011000NRG23100520220112645
|
10/05/2022
|
KAMALA NAIK
|
2410011WL0006938
|
KAMALA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273651331
|
|
MRS KAMALA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86580
|
86580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|